1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111802 MGR.NO. 006 PAGE 001 CONT 6225 SEC 14 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622514001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 112,152.00 REPORT DATE 05/03/2012 09.59.21 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD NOV 01,2011 TO APR 11,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2011 TIME COMPUTED FROM NOV 01, 2011 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 25 183 22 161 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 25 2 1 RAIN DATE WORK COMPLETED 04/11/12 3 1 RAIN DAYS CHARGED TO DATE = 25 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 500 6 1 NO LANE CLOSURE DUE TO HOLIDAY TRAFFIC 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 194 25 169 1 SATURDAY 2 SUNDAY 0 HOLIDAY 2 RAIN 2 TOO WET 1 NO LANE CLOSURE DUE TO HOLIDAY TRAFFIC 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111802 MGR.NO. 006 PAGE 001 CONT 6225 SEC 14 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622514001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 112,152.00 REPORT DATE 05/03/2012 09.59.21 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD NOV 01,2011 TO APR 11,2012 EST NO 006 & FINAL DIST. 18 COUNTY KAUFMAN CONTROL 6225-14-001 PROJECT RMC - 622514001 HIGHWAY IH0020 0LIMITS- VARIOUS LOCATIONS ON IH20 & SP557 IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 FULL DEPTH CONCRETE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CPCD (12") SY 662.000 619.000 166.000 102,754.00 0065 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 50.000 56.000 45.200 2,531.20 0 SUBTOTAL BID ITEMS $ 105,285.20 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 105,285.20 0 TOTAL AMOUNT WORK DONE CONTROL 6225-14-001 $ 105,285.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111802 MGR.NO. 006 PAGE 001 CONT 6225 SEC 14 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622514001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 112,152.00 REPORT DATE 05/03/2012 09.59.21 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD NOV 01,2011 TO APR 11,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON IH20 & SP557 IN THE 0 KAUFMAN MAINTENANCE SECTION DATE WORK BEGAN NOV 1 , 2011 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 11 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-14-001 RMC - 622514001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CPCD (12") SY 662.000 619.000 166.000 102,754.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 50.000 56.000 45.200 2,531.20 0 SUBTOTAL BID ITEMS $ 105,285.20 0 CONTRACT TOTAL ALL ITEMS $ 105,285.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111802 MGR.NO. 006 PAGE 001 CONT 6225 SEC 14 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622514001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 112,152.00 REPORT DATE 05/03/2012 09.59.21 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD NOV 01,2011 TO APR 11,2012 EST NO 006 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 130 RMC - 622514001 6225-14-001 105,285.20 .00 105,285.20 .00 .00 105,285.20 62,082.84 43,202.36 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 105,285.20 .00 105,285.20 .00 .00 105,285.20 62,082.84 43,202.36 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9111802 MGR.NO. 006 PAGE 001 CONT 6225 SEC 14 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622514001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 112,152.00 REPORT DATE 05/03/2012 09.59.22 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD NOV 01,2011 TO APR 11,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-14-001 RMC - 622514001 18 IH0020 KAUFMAN -LIMITS - VARIOUS LOCATIONS ON IH20 & SP557 IN THE KAUFMAN MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0361 FULL-DEPTH REPAIR CPCD (12") SY 662.000 257.260 166.000 42,705.16 65 6834 PORTABLE CHANGEABLE MESSAGE DAY 50.000 11.000 45.200 497.20 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 43,202.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 105,285.20